Maintain all records like Vouchers, Receipts, Bills, and Payments.

· Bank Reconciliation, Payment Collection.

· Monthly GST Working.

· Reconciliation of Sundry Debtors & Creditors

· Payment follows up by telephonic & mailing

· Daily Stock maintains.

· Handling petty Cash Records.

· Send Quotation and Purchase Order by Busy software as per order.

· Maintain Sales Purchase Registers & Keep in Software properly

· Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS

· Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.

· Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.

· Handling to Day-to-Day Accounting

· Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker

· Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.

· Tally Erp.

Job Type: Full-time

Salary: From ₹15,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Supplemental pay types:

Yearly bonus
Education:

Bachelor's (Preferred)
Experience:

Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Speak with the employer
+91-XXXXXXXXXX